[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193200.002022-06-167468Budget
7693200.002022-11-167418Budget
3450100.002022-08-167463Budget
8346118.002022-12-177416Actual
3776188.002022-08-167465Actual
906290.002023-01-147463Budget
5229100.002022-09-167466Budget
30854773.822024-09-157418Actual
681148.002022-05-167456Actual
25726296.002024-05-157463Actual
3998125.002022-08-167446Actual
36731362.472025-02-1474411Actual
28424176.002024-07-167466Actual
32041516.242024-10-157468Actual
1543732.672023-06-1674612Actual
24937151.002024-04-157416Actual

Generated 2025-06-15 23:24:19.304 UTC